26252178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252178
- Contract number
- 26252178
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26252178) was issued by the City of San Antonio, Texas (M0152) on April 29, 2026, for services procured from FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a tax-exempt purchase under Texas Tax Code Section 151.309(4).
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract arrangement. The order quantity is one unit at a unit price of $7.59, resulting in a total contract value of $7.59. The shipment is designated for delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. As a state and local government entity, the City of San Antonio is exempt from federal excise taxes and applicable sales taxes on this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26252178
Order Date: 4/29/2026
Internal Tracking No.: 225956
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
City of San Antonio - M0152
PO BOX 839966
SAN ANTONIO TX 78283
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of San Antonio - M0152 (210) 207-7260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 7.59 $7.59
Total $7.59
File details come from the government source that posted it. Updated .